Hi, Looking to get set up for VAT. Here is my info:

1 answer

We can register you for VAT on Bullet. Please provide the following.
1) You VAT number.2) The date the government registered you for VAT.3) Your company name.4) The email you use to manage that company in Bullet.
Thanks

Hi David,I'm sorry but that slipped through the net. We've actually built a feature to allow people do it manually which is due to go live.But, that's no excuse. I'm sorry about that, my fault completely. I'll do it this weekend for you and let you know. I've made a note to follow up. Pete

Hey Guys, Quick VAT related question...Im currently contracting in IT and have been receiving payments for last couple of months. Just got VAT registered as you know. Ive been holding off on creating the invoices for these payments until the VAT was sorted. Now that it is sorted I see my client has made a 'vat only' payment into my account. I'm going to now create these old invoices, the ones that have been paid since VAT reg date. Is it best for me to create these with the vat included (even though the VAT part of the payment wasnt actually paid until this week, or should I set VAT to 0% on these invoices and create a new VAT Only invoice to record this VAT payment? I noticed in the 'create invoice' there is no 'VAT Only invoice' option, so I'm thinking the former is the way to go??

Vat invoices for the time you've been Vat registered.If ask your client to pay you the Vat and issue him a full vat invoice he can claim the Vat back.Zero Vat isn't the same as no Vat. If you've an accountant ask them how to handle that. I'm not sure.All invoices will be tracked now for your VAT return.

Hey Guys, Another Question, sorry! Just working through some issues caused by VAT registration delay. I have a client that I invoiced (no vat included in invoice) back in July. They paid back then, it was only for a small amount (less than 300 Euro). I've since been VAT registered from July 1st. They have informed me that they have already submitted their VAT returns in September. What should I do in this instance?? - I haven't submitted my returns yet for July/August as I first want to sort this issue. Is it okay for me to leave the invoice as it is and not pay VAT for it!? Will this get me in trouble? Should I be sending them on an Invoice just for VAT amount - I'm conscious not to cause any conflict with them on this - would be happy to pay the VAT owed out of our own accounts if that's even possible!